XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Real Estate Investments - Operator changes (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Sep. 30, 2017 USD ($) | Jun. 30, 2017 USD ($) item property | Jun. 30, 2017 USD ($) item property | Dec. 31, 2016 USD ($)
Other disclosures |  |  |  |
Write-off |  | $ 1,880 | $ 1,880 |
Straight-line rent receivable |  | $ 59,287 | $ 59,287 | $ 55,276
ALF | 2017 Acquisitions |  |  |  |
Other disclosures |  |  |  |
Number of beds/units acquired | item |  |  | 240 |
Purchase Price |  |  | $ 54,463 |
ALF | Operator agreements in transition |  |  |  |
Other disclosures |  |  |  |
Number of properties in transition | property |  | 2 |  |
Annual rent on lease under default or terminated agreement |  | $ 2,401 |  |
Annual rent under new agreement, before property additions |  | 3,829 |  |
Annual rent under new agreement, after property additions |  | $ 6,272 |  |
ALF | Operator agreements in transition | Forecast | Minimum |  |  |  |
Other disclosures |  |  |  |
Write-off | $ 0 |  |  |
ALF | Operator agreements in transition | Forecast | Maximum |  |  |  |
Other disclosures |  |  |  |
Write-off | $ 383 |  |  |
MC | Operator agreements in transition |  |  |  |
Other disclosures |  |  |  |
Number of properties in transition | property |  | 2 |  |
Write-off |  | $ 1,880 |  |
MC | Master lease in default |  |  |  |
Other disclosures |  |  |  |
Annual rent on lease under default or terminated agreement |  | $ 11,721 |  |
Number of properties | property |  | 11 | 11 |
Number of development commitments | property |  | 2 |  |
Net book value |  | $ 111,582 | $ 111,582 |
Straight-line rent receivable |  | 8,608 | 8,608 |
Other assets |  | $ 6,577 | $ 6,577 |
Memory Care Property with 60 Units | MC | 2017 Acquisitions |  |  |  |
Other disclosures |  |  |  |
Number of beds/units acquired | item |  | 60 | 60 |
Purchase Price |  | $ 15,650 | $ 15,650 |
Properties acquired or in transition |  |  |  |
Other disclosures |  |  |  |
Number of properties | property |  | 3 | 3 |

X
- Definition Represents the number of beds/units in the acquired business. + References No definition available. + Details
Name: | ltc_BusinessAcquisitionNumberOfUnitsInBusinessAcquired
Namespace Prefix: | ltc_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Represents the number of development commitments. + References No definition available. + Details
Name: | ltc_NumberOfDevelopmentCommitments
Namespace Prefix: | ltc_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The number of properties in transition between major operators. + References No definition available. + Details
Name: | ltc_NumberOfPropertiesInTransition
Namespace Prefix: | ltc_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of annual GAAP rents due under new lease agreement after additions of newly acquired properties. + References No definition available. + Details
Name: | ltc_OperatingLeasesIncomeStatementAnnualGaapRentsNewLeaseAfterAdditions
Namespace Prefix: | ltc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of annual GAAP rents due under new lease agreement before additions of newly acquired properties. + References No definition available. + Details
Name: | ltc_OperatingLeasesIncomeStatementAnnualGaapRentsNewLeaseBeforeAdditions
Namespace Prefix: | ltc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The amount of annual GAAP rents due under lease agreements under default or terminated. + References No definition available. + Details
Name: | ltc_OperatingLeasesIncomeStatementAnnualGaapRentsTerminatedLease
Namespace Prefix: | ltc_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of loans and leases that have been written off from both loan receivables and allowance reserve for credit loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=66008989&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.7(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
Name: | us-gaap_AllowanceForLoanAndLeaseLossesWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6578-128477 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6911251&loc=d3e6613-128477 + Details
Name: | us-gaap_BusinessCombinationConsiderationTransferred1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The cumulative difference between the rental payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense over the term of the leased property, by the lessor or lessee, respectively. Such receivable is reduced by allowances attributable to, for instance, credit risk associated with a lessee. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453741&loc=d3e40879-112712 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39927-112707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.8) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7501430&loc=d3e39896-112707 + Details
Name: | us-gaap_DeferredRentReceivablesNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of real estate properties owned as of the balance sheet date. + References No definition available. + Details
Name: | us-gaap_NumberOfRealEstateProperties
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(10)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The amount of property, by major property class, net of accumulated depreciation, subject to or available for lease as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6454179&loc=d3e41551-112718 + Details
Name: | us-gaap_PropertySubjectToOrAvailableForOperatingLeaseNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_RealEstateHeldForDevelopmentAndSaleNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_AssistedLivingPropertiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=ltc_Acquisitions2017Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongTermPurchaseCommitmentByCategoryOfItemPurchasedAxis=ltc_PropertyOperatorAgreementMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementScenarioAxis=us-gaap_ScenarioForecastMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MinimumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RangeAxis=us-gaap_MaximumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MortgageLoansOnRealEstateDescriptionTypeOfPropertyAxis=ltc_MemoryCarePropertyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_LongTermPurchaseCommitmentByCategoryOfItemPurchasedAxis=ltc_MasterLeaseInDefaultMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=ltc_MemoryCarePropertyWith60UnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentByTypeAxis=ltc_PropertiesAcquiredOrInTransitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |